I-Sheng Electric Wire & Cable Co., Ltd.
TWSE:6115.TW
52 (TWD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,329.041 | 7,253.175 | 7,725.506 | 6,174.144 | 6,540.704 | 7,041.035 | 7,052.868 | 6,974.574 | 7,074.982 | 7,572.577 | 7,876.598 | 8,693.441 | 9,925.633 | 9,084.093 | 7,547.913 | 9,045.648 | 8,041.87 | 6,224.803 |
| Cost of Revenue
| 5,257.202 | 6,030.387 | 6,539.844 | 4,839.553 | 5,307.349 | 5,840.094 | 5,705.049 | 5,296.236 | 5,874.257 | 6,419.789 | 6,646.782 | 7,399.463 | 8,759.253 | 7,810.34 | 5,963.274 | 7,942.602 | 7,099.487 | 5,467.226 |
| Gross Profit
| 1,071.839 | 1,222.788 | 1,185.662 | 1,334.591 | 1,233.355 | 1,200.941 | 1,347.819 | 1,678.338 | 1,200.725 | 1,152.788 | 1,229.816 | 1,293.978 | 1,166.38 | 1,273.753 | 1,584.639 | 1,103.046 | 942.383 | 757.577 |
| Gross Profit Ratio
| 0.169 | 0.169 | 0.153 | 0.216 | 0.189 | 0.171 | 0.191 | 0.241 | 0.17 | 0.152 | 0.156 | 0.149 | 0.118 | 0.14 | 0.21 | 0.122 | 0.117 | 0.122 |
| Reseach & Development Expenses
| 73.291 | 92.491 | 109.386 | 93.083 | 103.722 | 126.26 | 126.666 | 184.544 | 110.783 | 133.49 | 101.413 | 80.619 | 61.26 | 45.785 | 34.621 | 18.182 | 13.378 | 17.912 |
| General & Administrative Expenses
| 236.475 | 244.28 | 216.999 | 207.618 | 226.098 | 219.657 | 215.314 | 261.412 | 361.394 | 249.293 | 233.197 | 251.416 | 233.432 | 218.683 | 237.626 | 190.403 | 115.005 | 112.405 |
| Selling & Marketing Expenses
| 178.84 | 197.924 | 189.09 | 186.43 | 230.854 | 226.112 | 234.092 | 217.352 | 222.394 | 216.101 | 245.374 | 186.698 | 185.6 | 120.31 | 171.918 | 228.581 | 138.922 | 116.377 |
| SG&A
| 400.376 | 442.204 | 406.089 | 394.048 | 456.952 | 445.769 | 449.406 | 478.764 | 583.788 | 465.394 | 478.571 | 438.114 | 419.032 | 338.993 | 409.544 | 418.984 | 253.927 | 228.782 |
| Other Expenses
| 80.916 | 331.728 | -35.788 | -124.362 | 118.727 | 214.83 | -142.101 | 118.821 | 285.057 | 281.509 | 194.814 | 27.653 | 66.375 | 92.255 | 62.326 | 89.265 | 51.813 | 27.771 |
| Operating Expenses
| 473.667 | 534.695 | 515.475 | 487.131 | 560.674 | 572.029 | 576.072 | 663.308 | 694.571 | 598.884 | 579.984 | 518.733 | 480.292 | 384.778 | 444.165 | 437.166 | 267.305 | 246.694 |
| Operating Income
| 598.172 | 1,086.731 | 708.202 | 793.695 | 832.186 | 628.912 | 771.747 | 1,015.03 | 506.154 | 553.904 | 649.832 | 775.245 | 686.088 | 888.975 | 1,140.474 | 665.88 | 675.078 | 510.883 |
| Operating Income Ratio
| 0.095 | 0.15 | 0.092 | 0.129 | 0.127 | 0.089 | 0.109 | 0.146 | 0.072 | 0.073 | 0.083 | 0.089 | 0.069 | 0.098 | 0.151 | 0.074 | 0.084 | 0.082 |
| Total Other Income Expenses Net
| 143.908 | -17.562 | -9.553 | -19.123 | 1.028 | 200.737 | -127.654 | 127.383 | 292.624 | 279.994 | 176.198 | 54.545 | 172.833 | -42.79 | 120.095 | 127.079 | 64.74 | 183.348 |
| Income Before Tax
| 742.08 | 1,069.169 | 698.649 | 774.572 | 833.214 | 829.649 | 644.093 | 1,142.413 | 798.778 | 833.898 | 826.03 | 829.79 | 858.921 | 846.185 | 1,260.569 | 792.959 | 739.818 | 694.231 |
| Income Before Tax Ratio
| 0.117 | 0.147 | 0.09 | 0.125 | 0.127 | 0.118 | 0.091 | 0.164 | 0.113 | 0.11 | 0.105 | 0.095 | 0.087 | 0.093 | 0.167 | 0.088 | 0.092 | 0.112 |
| Income Tax Expense
| 256.493 | 269.841 | 194.15 | 293.31 | 259.678 | 303.216 | 189.331 | 410.437 | 192.009 | 223.111 | 180.504 | 153.763 | 139.227 | 186.835 | 293.595 | 159.948 | 155.063 | 109.276 |
| Net Income
| 529.178 | 800.87 | 507.481 | 484.292 | 573.521 | 526.433 | 454.762 | 731.976 | 605.653 | 610.787 | 645.526 | 676.027 | 719.694 | 659.35 | 966.974 | 633.011 | 584.755 | 584.955 |
| Net Income Ratio
| 0.084 | 0.11 | 0.066 | 0.078 | 0.088 | 0.075 | 0.064 | 0.105 | 0.086 | 0.081 | 0.082 | 0.078 | 0.073 | 0.073 | 0.128 | 0.07 | 0.073 | 0.094 |
| EPS
| 2.82 | 4.27 | 2.7 | 2.58 | 3.06 | 2.81 | 2.44 | 4.08 | 3.39 | 3.5 | 3.84 | 3.91 | 4.5 | 4.14 | 6.37 | 4.29 | 4.01 | 4.26 |
| EPS Diluted
| 2.82 | 4.25 | 2.69 | 2.57 | 3.04 | 2.79 | 2.42 | 3.9 | 3.21 | 3.26 | 3.46 | 3.46 | 4.44 | 4.01 | 5.92 | 3.99 | 3.7 | 4.11 |
| EBITDA
| 705.584 | 1,197.053 | 812.89 | 927.68 | 962.954 | 994.64 | 786.107 | 1,297.25 | 985.384 | 1,024.596 | 1,005.422 | 1,014.64 | 1,058.704 | 1,025.669 | 1,424.973 | 1,013.144 | 889.469 | 692.114 |
| EBITDA Ratio
| 0.111 | 0.165 | 0.105 | 0.15 | 0.147 | 0.141 | 0.111 | 0.186 | 0.139 | 0.135 | 0.128 | 0.117 | 0.107 | 0.113 | 0.189 | 0.112 | 0.111 | 0.111 |